Cornerstone Development ApS — Credit Rating and Financial Key Figures
CVR number: 41768991
Stampesgade 6, 1702 København V
tel: 53548046
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.47 | -16.08 | 76.02 | -42.74 | |
| External services | -10.34 | -9.65 | -6.50 | -7.75 | -5.38 |
| Gross profit | -10.34 | -10.12 | -22.58 | 68.27 | -48.12 |
| EBIT | -10.34 | -10.12 | -22.58 | 68.27 | -48.12 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -2.00 | -0.33 | -1.17 | -1.37 | -1.23 |
| Pre-tax profit | -12.35 | -10.39 | -23.75 | 66.90 | -49.34 |
| Net earnings | -12.35 | -10.39 | -23.75 | 66.90 | -49.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 142.12 | 146.77 | 366.44 | 465.65 | |
| Long term receivables total | 142.12 | 146.77 | 366.44 | 465.65 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.97 | 15.15 | 138.25 | 6.73 | 6.67 |
| Cash and cash equivalents | 41.97 | 15.15 | 138.25 | 6.73 | 6.67 |
| Balance sheet total (assets) | 41.97 | 157.27 | 285.02 | 373.17 | 472.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 100.16 | 89.77 | 66.02 | 132.92 | |
| Profit of the financial year | -12.35 | -10.39 | -23.75 | 66.90 | -49.34 |
| Shareholders equity total | 37.66 | 152.27 | 128.52 | 195.42 | 146.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 170.00 | 320.00 | ||
| Other non-interest bearing current liabilities | 4.31 | 5.00 | 6.50 | 7.75 | 6.25 |
| Current liabilities total | 4.31 | 5.00 | 156.50 | 177.75 | 326.25 |
| Balance sheet total (liabilities) | 41.97 | 157.27 | 285.02 | 373.17 | 472.32 |
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